Resolution Number 91-7-2-2RESOLUTION NO. 91-7-2-2
ADOPTION OF FISCAL OPERATING BUDGET, 1991-96
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
JUAN CAPISTRANO, CALIFORNIA, ADOPTING A FIVE-YEAR
FISCAL PROGRAM AND OPERATING BUDGET AND
AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED
THERETO
WHEREAS, the City Council of the City of San Juan Capistrano held public
hearings to consider a proposed five-year Fiscal Program and Operating Budget beginning
July 1, 1991, and ending June 30, 1996; and,
WHEREAS, the proposed five-year Fiscal Program and Operating Budget is the
basis for the study of an economic implementation of the City's General Plan; and,
WHEREAS, the proposed five-year Fiscal Program and Operating Budget
provides for service levels necessary to respond to the needs of the community (excluding
capital improvements) and which are deemed appropriate by the City Council, and
concurrently provides a work force to fill these service needs;
WHEREAS, the City Council intends to use the proposed five-year Fiscal
Program and Operating Budget as a guide for determining City priorities; and,
WHEREAS, the City Council recognized that the proposed five-year Fiscal
program and Operating Budget will require adjustments from time to time, and
accordingly, the City Manager is authorized to execute necessary transfers to carry out
the scope of services as approved.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby adopt the proposed five-year Fiscal Program and
Operating Budget as detailed in the Budget Document entitled "San Juan Capistrano City
Budget - 1991-96" as summarized below:
ATTEST:
Year Ending June 30,
1992
1993
1994
1995
1996
Authorized Expenditures
$15,030,262
$15,950,819
$16,763,246
$17,586,237
$18,558,237
PASSED, APPROVED, AND ADOPTED this 2nd day of July , 1991.
�7
KENNETH E. FRIESS, MAYOR
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5+ NTATE OF CALIFORNIA )
' COUNTY OF ORANGE ) ss
CITY OF SAN JUAN CAPISTRANO )
I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano,
California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 91-7-2-2 adopted by the City Council of the City of San Juan
Capistrano, California, at a regular meeting thereof held on the 2nd day
of July , 1991, by the following vote:
AYES: Councilmen Jones, Buchheim, Vasquez
and Mayor Friess
NOES: None
ABSTAIN: None
ABSENT: Councilman Hausdorfer
(SEAL) OnIIL�inO
CHERYL JOttN5kPr, CITY CLERK
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